Invoice
From:
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0433 |
| Invoice Date | 02/05/2019 |
| Due Date | 09/05/2019 |
| Total Due | £-190.00 |
To:
Carol Whittaker
3 Nevelle Mews
39 Queens Street
Deal
CT14 6EY
07749629889
whittakercarola@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Painting Prepare and paint all walls , ceiling and woodwork in these rooms |
£925.00 | 0% | £925.00 |
| 1 | Extra tiling Supply and install additional 8sqm of tile. |
£385.00 | 0.00% | £385.00 |
| Sub Total | £1,310.00 |
| VAT | £0.00 |
| Paid | -£1,500.00 |
| Total Due | £-190.00 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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